Muster Roll No. : 292	Date From : 31/12/2015    Date To : 05/01/2016	Sanction No. : 3041    Sanction Date : 10/11/2015
Work Code : 2601009013/LD/24951	Work Name : Soil Filling on Panchayat Ghar Ground (Alawalpur.2015-16) (2601009013/LD/24951)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004642 Credited 13/03/2018   2 kashmir singh(Self) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   3 Sandeep Singh(Son) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 29/01/2016   4 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   5 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   6 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   7 Ramandeep Singh(Self) PB-01-009-013-001/35 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 29/01/2016   8 Charanjeet Singh(Brother) PB-01-009-013-001/35 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 29/01/2016   9 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 29/01/2016   10 sohan masih(Son) PB-01-009-013-001/5 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   11 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003191 Credited 28/01/2016   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 66